Investor Presentation - Q2 2021 slide image

Investor Presentation - Q2 2021

Macroeconomic situation and outlook Demand for credit expected to pick up Corporate loans and deposits (YOY, FX-adjusted) 30% Source: NBP 25% 20% 15% 10% 5% 0% -5% -10% Jan.13 Oct.13 Jul.14 Apr.15 Jan.16 Oct.16 Jul.17 Corporate loans Apr.18 Jan.19 Oct.19 Jul.20 Apr.21 Corporate deposits Corporate investment loans Deposit base is high and unlikely to be reversed. Growth rates of outstanding credits are negative. Yet, the inflection point is visible. Overall volumes set to return to positive growth territory by the end of the year. Government bonds yields begin to rise (bps) 320 Household loans and deposits (YOY, FX-adjusted) 14% Source: NBP 12% 10% 8% 6% 4% 2% 0% Jan.13 Oct.13 Jul.14 Apr.15 Jan.16 Oct.16 Jul.17 Apr.18 Jan.19 Oct.19 Jul.20 Apr.21 Household deposits Household loans Mortgage loans Consumers acquired substantial liquidity buffers (also in cash). Growth rates of outstanding credits are clearly turning higher. It applies both to mortgage and consumer loans (both see strong demand). PLN: weak for the most part of 2021 4.80 280 4.60 240 4.40 200 160 4.20 120 4.00 80 3.80 40 0 3.60 Jan.19 Apr.19 Jul.19 ―2Y 5Y Oct.19 Jan.20 Apr.20 Jul.20 Oct.20 10Y Jan.21 Apr.21 Jul.21 Source: Bloomberg Jan.19 Apr.19 Jul.19 ―EUR/PLN CHF/PLN Oct.19 Jan.20 Apr.20 Jul.20 Oct.20 Jan.21 Apr.21 USD/PLN Source: Bloomberg Jul.21 H1/21 was marked by an increase in both long- and short-term yields. NBP's activity allowed the longer term yields to stay substantially below swap rates. Monetary policy normalization is coming closer and markets believe in it. Investor Presentation - Q2 2021 Zloty stayed weaker after NBP's interventions. New tops (4.6800) were made. Negative real, NBP interest rates and CHF legal risks are weighing on the PLN. The outlook brightens only a bit along with improving GDP growth. 27
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